Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 82-0397940 • 501(c)3 • Sun Valley, ID
Profile
To enrich, inspire, and instill in our community a lifelong love of classical music through extraoridnary, free concerts and education programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$23,094,558
Up $2,465,029 (+12%) from 2023
Liabilities
Down$62,560
Down $73,586 (-54%) from 2023
Net Assets
Up$23,031,998
Up $2,538,615 (+12%) from 2023
Revenue
Down$4,760,667
Down $1,135,673 (-19%) from 2023
Expenses
Up$5,155,584
Up $444,606 (+9.4%) from 2023
Net Income
Down-$394,917
Down $1,580,279 (-133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enrich, inspire, and instill in our community a lifelong love of classical music through extraoridnary, free concerts and education programs.
To instill in our community a lifelong love of classical music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,968,235 | $17,094,861 | ▲ $3,126,626 |
| Intangible Assets | $3,000,000 | $3,000,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,878,340 | $2,567,817 | ▼ $310,523 |
| Investments Other Securities | $204,904 | $192,404 | ▼ $12,500 |
| Savings and Temporary Cash Investments | $306,958 | $102,141 | ▼ $204,817 |
| Cash and Non-Interest-Bearing Accounts | $156,351 | $88,106 | ▼ $68,245 |
| Prepaid Expenses and Deferred Charges | $35,517 | $42,016 | ▲ $6,499 |
| Pledges and Grants Receivable | $76,997 | $4,500 | ▼ $72,497 |
| Accounts Receivable | $2,227 | $2,713 | ▲ $486 |
| Total Assets | $20,629,529 | $23,094,558 | ▲ $2,465,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,146 | $62,560 | ▼ $73,586 |
| Total Liabilities | $136,146 | $62,560 | ▼ $73,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,124,007 | $21,801,820 | ▲ $2,677,813 |
| Net Assets With Donor Restrictions | $1,369,376 | $1,230,178 | ▼ $139,198 |
| Total Net Assets Fund Balance | $20,493,383 | $23,031,998 | ▲ $2,538,615 |
| Total Liabilities and Net Assets / Fund Balance | $20,629,529 | $23,094,558 | ▲ $2,465,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,921,996 | $1,118,721 | $3,040,717 |
| Buildings | $645,821 | $169,472 | $815,293 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $12,351,027 | $249,018 | ▲ $2,955,632 | $300,000 | $15,255,677 |
| 2022 | $11,605,839 | $300,594 | ▲ $814,594 | $370,000 | $12,351,027 |
| 2021 | $13,308,754 | $683,881 | ▼ $2,107,421 | $279,375 | $11,605,839 |
| 2020 | $9,098,696 | $1,897,969 | ▲ $2,462,089 | $150,000 | $13,308,754 |
| 2019 | $9,341,763 | - | ▲ $56,933 | $300,000 | $9,098,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Dean | Executive Director | FT | $324,978 | $16,265 | $341,243 |
| Name | Title |
|---|---|
| Mark Miller | President |
| Vicky Rogers | Vice President |
| Ed Zander | Director |
| Gail Severn | Director |
| Greg Lindstrom | Director |
| Jane Springman | Director |
| Jean-francois Heitz | Director |
| Joan Lamb | Director |
| Julie Siegel | Director |
| Kitty Hillman | Director |
| Lisa Mayer | Director |
| Lynn Fitzsimmons | Director |
| Peter Ziegler | Director |
| Preston Sargent | Director |
| Dan Dunn | Secretary |
| Wendy Webb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,394,033 |
| Salaries, Compensation, and Employee Benefits | $1,761,551 |
| Total Fundraising Expense | $1,021,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,483,824 | $8,614 | $159,993 | $1,652,431 |
| Other Salaries and Wages | $590,894 | $198,078 | $368,832 | $1,157,804 |
| Travel | $559,092 | $1,533 | $45,608 | $606,233 |
| Current Officers, Directors, Trustees, and Key Employees | $187,326 | $62,795 | $116,928 | $367,049 |
| Office Expenses | $100,267 | $11,346 | $157,688 | $269,301 |
| Advertising | $148,745 | $1,252 | $38,903 | $188,900 |
| Depreciation Depletion | - | $182,841 | - | $182,841 |
| Other Employee Benefits | $54,071 | $18,125 | $33,750 | $105,946 |
| Payroll Taxes | $52,070 | $17,455 | $32,501 | $102,026 |
| Fees for Service Investment Mgmnt Fees | - | $75,281 | - | $75,281 |
| Fees for Services Accounting | $58,643 | $340 | $6,323 | $65,306 |
| Occupancy | $27,151 | $551 | $3,488 | $31,190 |
| Pension Plan Contributions | $14,661 | $4,914 | $9,151 | $28,726 |
| Other Expenses | $2,420 | $552 | $492 | $2,420 |
| Total Functional Expenses | $3,546,184 | $587,529 | $1,021,871 | $5,155,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,155,584 |
| Expenses per Audited Statements | $5,080,303 |
| Total Expenses per Audited Statements | $5,080,303 |
| Expenses Not Reported on Financial Statements | $75,281 |
| Other Expense Adjustments | $75,281 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $387,537 |
| Fundraising Gross Income | $143,918 |
| Professional Fundraising Fees | $0 |
“The executive committee has broad authority to act on behalf of the governing body between meetings and when board meetings are not practical. The committee is comprised of the president, vice-president, secretary and treasurer of the board of directors.”
“The form 990 is reviewed by the executive director and finance manager prior to filing. A copy of the form 990 is provided to the full board of directors after filing has been completed.”
“The conflict of interest policy is completed by each board member and staff annually and reviewed by two members of the governance comittee. If a conflict of interest is found to exist, the director with the conflict will abstain from voting on the matter.”
“The executive director's compensation is reviewed and determined by the president of the board and the human resources committee using comparability data. The compensation process and outcome is documented in the minutes of the hr committee meetings.”
“All governing documents, conflict of interest policy, and financial statements are available upon request. The board is considering also uploading the 990 to the website.”
“Professional fees: program service expenses 1,483,824. Management and general expenses 8,614. Fundraising expenses 159,993. Total expenses 1,652,431.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the festival may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 or 2023. The festival files form 990 in the u.s. Federal jurisdiction. The festival is generally no longer subject to examination by the internal revenue service for years before 2020.”
“Investment fees netted against investment income”
“Investment fees netted against investment income”
“Board designated endowment funds were established to provide a predictable stream of funding for operations while seeking to maintain the purchasing power of the endowment assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL IN OUR COMMUNITY A LIFELONG LOVE OF CLASSICAL MUSIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38903 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188900 |
| IRS990/AllOtherContributionsAmt | 0 | 3962493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACIE BREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086225607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1914 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 116928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 520870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4483363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322706 |
| IRS990/CYOtherExpensesAmt | 0 | 3394033 |
| IRS990/CYOtherRevenueAmt | 0 | -199660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -394917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1761551 |
| IRS990/CYTotalExpensesAmt | 0 | 5155584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1021871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4760667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182841 |
| IRS990/Desc | 0 | SUMMER SEASON: EACH SUMMER, THE ORGANIZATION BRINGS MUSICIANS AND GUEST ARTISTS TO SUN VALLEY TO PRESENT A SERIES OF CLASSICAL MUSIC CONCERTS. OVER 100 MUSICIANS FORM THE FESTIVAL ORCHESTRA, LED BY MUSIC DIRECTOR ALASDAIR NEALE. THE CONCERTS ARE PRESENTED AT THE SUN VALLEY PAVILION. ALL CONCERTS - EXCEPT THE FUNDRAISING GALA - ARE PRESENTED FREE OF CHARGE TO THE PUBLIC. EACH SUMMER, OVER 50,000 PEOPLE ATTEND UP TO 15 FREE CONCERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUN VALLEY MUSIC FESTIVAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1369376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1230178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2521056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65306 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 159993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1483824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1652431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN-FRANCOIS HEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KITTY HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRESTON SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL SEVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE SPRINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED ZANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEREK DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 324978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 520870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 387537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143918 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -171850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4216649 |
| IRS990/GrossReceiptsAmt | 0 | 9505806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3000000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463659 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 192404 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17094861 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2567817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3856010 |
| IRS990/LegalDomicileStateCd | 0 | ID |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4185752 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH, INSPIRE, AND INSTILL IN OUR COMMUNITY A LIFELONG LOVE OF CLASSICAL MUSIC THROUGH EXTRAORIDNARY, FREE CONCERTS AND EDUCATION PROGRAMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23031998 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -243619 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 31190 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269301 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105946 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS AND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE MERCHANDISE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 492 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2420 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590894 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102026 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42016 |
| IRS990/PrincipalOfficerNm | 0 | MARK MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SEASON |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: THE FESTIVAL'S MUSIC INSTITUTE RUNS MUSIC EDUCATION PROGRAMS DURING THE SCHOOL YEAR IN CONJUNCTION WITH LOCAL PUBLIC SCHOOLS AND, IN ADDITION, RUNS TWO SUMMER CAMPS DURING THE FESTIVAL'S SUMMER SEASON. SCHOOL-YEAR PROGRAMS SERVE STUDENTS IN LOCAL PUBLIC AND PRIVATE ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN PARTNERSHIP WITH MUSIC TEACHERS IN THESE SCHOOLS. THE MUSIC INSTITUTE OFFERS COMPREHENSIVE MUSIC EDUCATION INCLUDING MUSIC THEORY AND ENSEMBLE AND INDIVIDUAL INSTRUCTION. THE SUMMER PROGRAMS OFFER MUSIC EDUCATION FOR CHILDREN IN GRADES 2-12 IN A ONE-WEEK PROGRAM, AND FOR ADVANCED STUDENTS IN A TWO-WEEK ADVANCED CHAMBER PROGRAM. ALL SUMMER PROGRAMS INVOLVE MUSICIANS FROM THE FESTIVAL ORCHESTRA, AS WELL AS GUEST ARTISTS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WINTER SEASON: THE MUSIC FESTIVAL PRESENTS A WINTER CONCERT SERIES IN FEBRUARY OR MARCH. PAST FESTIVALS HAVE PRESENTED THREE OR FOUR CONCERTS - ALL FREE OF CHARGE- WITH PERFORMERS INCLUDING MUSICIANS FROM THE FESTIVAL ORCHESTRA AS WELL AS GUEST ARTISTS. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5896340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 133059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102141 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER EQUIPMENT FEES SALES - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2197814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 770695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20457776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4483363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5042087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4153642 |
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